Prime Passenger Seating Ltd.

Private Limited Company · Wrexham

ActiveUnited KingdomIncorporated 2008Private Limited Company

Financial position

Accounts to 2026-01-31 · GBP · company scope

Net assets

£318,807

Cash

£279,142

Turnover

—

Profit / loss

—

Current assets

£693,037

Creditors < 1 year

£380,223

Equity

£318,807

Average employees

0.13

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2026-01-31GBP · company	2025-01-31GBP · company	2024-01-31GBP · unknown	2023-01-31GBP · unknown	2022-01-31GBP · unknown	2021-01-31GBP · unknown	2020-01-31GBP · unknown	2019-01-31GBP · unknown	2018-01-31GBP · unknown	2017-01-31GBP · unknown
Balance sheet
Net assets	£318,807	£146,579	£47,502	£9,205	£6,772	£41,795	£56,730	£1,247	£592	£492
Equity	£318,807	£146,579	£47,502	£9,205	£6,772	£41,795	£56,730	£1,247	£592	£492
Assets
Fixed assets	—	—	—	—	£12,035	£25,925	£29,277	£17,648	£15,515	£32,261
Property, plant & equipment	£7,291	£2,624	£0	£2,636	£12,035	£25,925	£29,277	£17,648	£15,515	£32,261
Current assets	£693,037	£501,049	£439,624	£384,197	£299,945	£305,203	£512,681	£377,752	£471,711	£376,715
Cash at bank	£279,142	£144,930	£39,608	£29,302	£5,440	£16,873	£25,673	£15,627	£23,691	£3,130
Debtors	—	—	£324,595	£284,030	£186,258	£200,440	£399,118	£282,801	£383,287	£303,668
Stock	—	—	—	—	£108,247	£87,890	£87,890	£79,324	£64,733	£69,917
Liabilities
Creditors within one year	£380,223	£357,082	—	£354,387	£268,120	£234,538	£464,847	£394,894	£488,679	£408,440
Creditors after one year	—	—	—	£23,464	£35,685	£52,622	£18,175	—	—	—
Provisions	—	—	£0	−£223	£1,403	£2,173	£2,206	−£741	−£2,045	£44
Net current assets	£312,814	£143,967	£56,465	£29,810	£31,825	£70,665	£47,834	−£17,142	−£16,968	−£31,725
Assets less current liabilities	£320,105	£146,591	£56,465	£32,446	£43,860	£96,590	£77,111	£506	−£1,453	£536
People
Average employees	0.13	0.12	12	10	12	12	12	12	14	15
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing